Civic Intelligence

Musana Community Development Organization

990 • Fiscal year 2022 • EIN 26-4198446

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.MUSANA.ORG

View Organization Page

8100 E Arapahoe Road Suite 305Centennial, CO 80112

(303) 604-3798

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$127,880

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$600,641

Down $91,958 (-13%) from 2021

Net Assets

Down

-$376,920

Down $1,007,146 (-160%) from 2021

Liabilities

Up

$977,561

Up $915,188 (+1467%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$2,281,054

Down $234,620 (-9.3%) from 2021

Expenses

Up

$3,288,200

Up $365,205 (+12%) from 2021

Net Income

Down

-$1,007,146

Down $599,825 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2014: $680,170Liabilities 2014: $51,654Net Assets 2014: $628,5162014Assets 2015: $742,776Liabilities 2015: $35,943Net Assets 2015: $706,8332015Assets 2016: $573,624Liabilities 2016: $36,132Net Assets 2016: $537,4922016Assets 2017: $473,180Liabilities 2017: $42,528Net Assets 2017: $430,6522017Assets 2018: $634,737Liabilities 2018: $83,248Net Assets 2018: $551,4892018Assets 2019: $570,272Liabilities 2019: $258,748Net Assets 2019: $311,5242019Assets 2020: $1,084,377Liabilities 2020: $46,830Net Assets 2020: $1,037,5472020Assets 2021: $692,599Liabilities 2021: $62,373Net Assets 2021: $630,2262021Assets 2022: $600,641Liabilities 2022: $977,561Net Assets 2022: -$376,9202022Assets 2023: $1,193,639Liabilities 2023: $177,234Net Assets 2023: $1,016,4052023Assets 2024: $1,755,351Liabilities 2024: $140,001Net Assets 2024: $1,615,3502024

Highlighted filing

2022

Assets$600,641
Liabilities$977,561
Net Assets-$376,920
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $402,988Expenses 2014: $523,663Net Income 2014: -$120,6752014Revenue 2015: $824,121Expenses 2015: $745,804Net Income 2015: $78,3172015Revenue 2016: $752,273Expenses 2016: $922,460Net Income 2016: -$170,1872016Revenue 2017: $943,362Expenses 2017: $1,050,513Net Income 2017: -$107,1512017Revenue 2018: $1,361,529Expenses 2018: $1,248,776Net Income 2018: $112,7532018Revenue 2019: $1,787,666Expenses 2019: $2,027,631Net Income 2019: -$239,9652019Revenue 2020: $2,053,815Expenses 2020: $1,327,502Net Income 2020: $726,3132020Revenue 2021: $2,515,674Expenses 2021: $2,922,995Net Income 2021: -$407,3212021Revenue 2022: $2,281,054Expenses 2022: $3,288,200Net Income 2022: -$1,007,1462022Revenue 2023: $4,008,805Expenses 2023: $3,421,480Net Income 2023: $587,3252023Revenue 2024: $4,370,973Expenses 2024: $3,772,028Net Income 2024: $598,9452024

Highlighted filing

2022

Revenue$2,281,054
Expenses$3,288,200
Net Income-$1,007,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,519,278
Mission and Program Overview

Mission

Musana community development organization exists solely to support programs and capital development of the musana ngo in iganga, uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.

Musana community development organization exists solely to support programs and capital development of the musana ngo in uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$800,000-
Savings and Temporary Cash Investments$391,126$280,932▼ $110,194
Accounts Receivable$89,470$87,911▼ $1,559
Cash and Non-Interest-Bearing Accounts$179,828$71,907▼ $107,921
Prepaid Expenses and Deferred Charges$10,199$52,529▲ $42,330
Land, Buildings, and Equipment, Net$2,484$26,934▲ $24,450
Inventories for Sale or Use$19,492$10,106▼ $9,386
Total Assets$692,599$600,641▼ $91,958
Other Assets Total-$70,322-
Liabilities
Accounts Payable and Accrued Expenses$57,270$106,958▲ $49,688
Other Liabilities$5,103$70,603▲ $65,500
Total Liabilities$62,373$977,561▲ $915,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,537$79,791▲ $51,254
Net Assets Without Donor Restrictions$601,689$-456,711▼ $1,058,400
Total Net Assets Fund Balance$630,226$-376,920▼ $1,007,146
Total Liabilities and Net Assets / Fund Balance$692,599$600,641▼ $91,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,934$8,518$35,452
Other Assets Org$70,322--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KazindraExecutive DiFT$111,771$16,109$127,880

Board Members and Trustees

NameTitle
Leigh DunnPresident
Aj BourgDirector
John SawyerDirector
Justin MihalcinDirector
Keith KastenDirector
Pj MartinDirector
Scott NickellDirector
Jodi GawfSecretary
Seth GundersonTreasurer
Tracy PirnackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,487,411
Program Service Revenue
$0
Investment Income
$-381
Other Revenue
$-205,976
All Other Contributions
$1,232,630
Change in Net Assets
$-1,007,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,054
Revenue Not Reported on Form 990
$16,682
Total Revenue per Audited Statements
$2,297,736
Total Revenue per Form 990
$2,281,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,452,940
Salaries, Compensation, and Employee Benefits$507,454
Other Expenses$327,806
Total Fundraising Expense$127,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,452,940--$2,452,940
Other Salaries and Wages$177,937$63,207$77,750$318,894
Current Officers, Directors, Trustees, and Key Employees$75,069$23,894$28,917$127,880
Fees for Services Other$82,720$28,701$2,636$114,057
Travel$64,445$977$1,042$66,464
Advertising-$37,664-$37,664
Payroll Taxes$27,161$4,124$3,608$34,893
Office Expenses$1,817$30,673$498$32,988
Information Technology-$24,803-$24,803
Occupancy-$19,344-$19,344
Other Employee Benefits$11,213$1,549$1,474$14,236
Pension Plan Contributions$9,098$1,257$1,196$11,551
Insurance-$8,696-$8,696
Interest-$6,000-$6,000
Depreciation Depletion-$3,446-$3,446
Conferences and Meetings$24$1,874-$1,898
Other Expenses$8$831$22$831
Total Functional Expenses$2,902,432$258,436$127,332$3,288,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,304,882
Expenses per Audited Statements$3,288,200
Total Expenses per Form 990$3,288,200
Expenses Not Reported on Form 990$16,682
International Activity

International Summary

Employees
2
Spending
$2,452,940

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgam ServicesSupport Ngo Program-2$2,452,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$221,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste to Transf$909,597-$117,170-
WOMEN'S LUNCH$175,676-$54,418-
Total Events$1,254,781-$221,542$-221,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin MoserWife Fmr TreasSalary/benefitsNo$82,688
Haril KazindraSpouse Exec DirSalaryNo$48,800
Leah PaulineSibling Exec DrSalary/benefitsNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$800,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$70,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Andrea kazindra haril kazindra us exec dir ug exec dir family andrea kazindra leah pauline us exec dir dir communic family”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 and required schedules were emailed to all current members of the board of directors for review and comment. All comments were addressed and questions answered prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are considered before every vote of the board of directors and conflicted members leave the room during discussions and abstain from voting.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Musana Community Development
EIN
26-4198446
Phone
3036043798
Address
8100 E ARAPAHOE ROAD SUITE 305, CENTENNIAL, CO 80112

Signing Officer

Name
Seth Gunderson
Title
Treasurer
Phone
3036043798
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Dunn
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
265

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Musana community development organization exists solely to support programs and capital development of the musana ngo in uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.”

Form 990, Part X

“During the year, the organization negotiated a bridge note payable of 800,000. Due to the timing of the event, the organization temporarily has a negative balance in unrestricted net assets of 456,711 at year-end. Subsequent to year-end, the entire loan was transferred to musana uganda.”

Form 990, Part XI, Line 9

“Cost of goods sold 16,682 cost of goods sold -16,682”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 16,682”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 16,682”

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IRS990/InterestGrp/ManagementAndGeneralAmt06000
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-430
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-221542
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt070322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014236
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010189
IRS990/OtherExpensesGrp/FundraisingAmt122
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IRS990/OtherExpensesGrp/TotalAmt11426
IRS990/OtherExpensesGrp/TotalAmt2831
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt02343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318894
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04124
IRS990/PayrollTaxesGrp/ProgramServicesAmt027161
IRS990/PayrollTaxesGrp/TotalAmt034893
IRS990/PensionPlanContributionsGrp/FundraisingAmt01196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09098
IRS990/PensionPlanContributionsGrp/TotalAmt011551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052529
IRS990/PrincipalOfficerNm0LEIGH DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MCDO IS CURRENTLY CONCENTRATING ON GROWING THE PROJECTS THAT ARE ALREADY IN OPERATION AND REPLICATING INTO OTHER COMMUNITIES IN UGANDA. IN 2022, THIS INCLUDES EXPANDING THE INFRASTRUCTURE OF THE MUSANA NURSERY AND PRIMARY SCHOOLS AND THE MUSANA VOCATIONAL HIGH SCHOOL, UPGRADING SOL VIEW RESTAURANT, RENOVATIONS TO MUSANA EMPOWERMENT CENTER, CONTINUING CONSTRUCTION OF A HOSPITAL IN THE KALIRO DISTRICT, AND BEGINNING CONSTRUCTION OF A NEW HIGH SCHOOL IN THE KALIRO DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02050284
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02050284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02661862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02253052
IRS990/PYInvestmentIncomeAmt0-40
IRS990/PYOtherExpensesAmt0209850
IRS990/PYOtherRevenueAmt0-146148
IRS990/PYRevenuesLessExpensesAmt0-407321
IRS990/PYSalariesCompEmpBnftPaidAmt0460093
IRS990/PYTotalExpensesAmt02922995
IRS990/PYTotalRevenueAmt02515674
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1007146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02487411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02661862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02099148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010384412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-40
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt09630748
IRS990ScheduleA/SubstantialContributorsTotAmt0753664
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02661862
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01398132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010384412
IRS990ScheduleA/TotalSupportAmt010385349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08518
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IRS990ScheduleD/ExpensesSubtotalAmt03288200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt016682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt016682
IRS990ScheduleD/RevenueNotReportedAmt016682
IRS990ScheduleD/RevenueSubtotalAmt02281054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 16,682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 16,682
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt070603
IRS990ScheduleD/TotalRevenuePerForm990Amt02281054
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT NGO PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12050284
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CAPITAL GRANT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt02452940
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 2,452,940 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO) CONTINUES TO SUPPORT OPERATIONS IN UGANDA, AS IT DID BEFORE THE FORMATION OF THE NGO. ALL AMOUNTS TRANSFERRED TO THE NGO ARE RESTRICTED TO USES DEFINED IN THE NGO ANNUAL BUDGET, WHICH HAS TO BE APPROVED BY THE MCDO BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,641
Liabilities
$977,561
Net assets
-$376,920
Revenue
$2,281,054
Expenses
$3,288,200
Net income
-$1,007,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$4.37$3.77$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.02$4.01$3.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.38$2.28$3.29$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$2.52$2.92$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.04$2.05$1.33$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.79$2.03$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.36$1.25$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.94$1.05$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.54$0.75$0.92$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.71$0.82$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.40$0.52$0.12